Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300822FTO_184701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/013755
() 		0205003000NRG23300820222355947 30/08/2022 lakshmi 0205003WL0086141 lakshmi 00415 SBIN0000778 900 900 Processed 02/09/2022 4408708266 MR DEVABATHULA LAKSHMI ()
2 Polavaram AP-05-003-007-015/013873
() 		0205003000NRG23300820222355951 30/08/2022 satya durga bhavani 0205003WL0086141 satya durga bhavani 00415 SBIN0000778 900 900 Processed 02/09/2022 4408708267 MRS PATNALA SATHYA DURGA BHAVANI ()
3 Polavaram AP-05-003-007-015/014032
() 		0205003000NRG23300820222355955 30/08/2022 Khasim Peera 0205003WL0086141 Khasim Peera 00415 SBIN0000778 900 900 Processed 02/09/2022 4408708265 MR KHASIM PEERA SHAIK ()
4 Polavaram AP-05-003-007-015/014032
() 		0205003000NRG23300820222355956 30/08/2022 Tarani 0205003WL0086141 Tarani 00415 SBIN0000778 900 900 Processed 02/09/2022 4408708268 MRS SHAIK THARANI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300822FTO_184701 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3600

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